Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_050923FTO_252507
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-043-002/89-B
(GANDHIGRAM) 		1715002043NRG24050920230654627 05/09/2023 VINOD KUMAR YADAV 1715002043WL054771 VINOD KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 12/09/2023 161760744 VINODKUMARYADAV (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-033-001/100-B
(KHAMH) 		1715002033NRG24050920230655540 05/09/2023 Phool Bai Yadav 1715002033WL054942 Phool Bai Yadav 00176 IDIB000C613 3094 3094 Processed 12/09/2023 161760744 PhoolBaiYadav (000000)
3 SIDHI MP-15-002-033-001/1086
(KHAMH) 		1715002033NRG24050920230655551 05/09/2023 shyamlal saket 1715002033WL054950 shyamlal saket 00176 IDIB000C613 3094 3094 Processed 12/09/2023 161760744 shyamlalsaket (000000)
4 SIDHI MP-15-002-033-001/154
(KHAMH) 		1715002033NRG24050920230655553 05/09/2023 Alaha 1715002033WL054952 Alaha 00176 IDIB000C613 3094 3094 Processed 12/09/2023 161760744 Alaha (000000)
5 SIDHI MP-15-002-033-001/339
(KHAMH) 		1715002033NRG24050920230655546 05/09/2023 SHAILENDRA KUMAR JAYSWAL 1715002033WL054946 SHAILENDRA KUMAR JAYSWAL 00176 IDIB000C613 3094 3094 Processed 12/09/2023 161760744 SHAILENDRAKUMARJAYSWAL (000000)
6 SIDHI MP-15-002-033-001/447-C
(KHAMH) 		1715002033NRG24050920230655549 05/09/2023 MUNNA BHUJAWA 1715002033WL054949 MUNNA BHUJAWA 00176 IDIB000C613 3094 3094 Processed 12/09/2023 161760744 MUNNABHUJAWA (000000)
7 SIDHI MP-15-002-033-001/501
(KHAMH) 		1715002033NRG24050920230655545 05/09/2023 Rajbhan 1715002033WL054945 Rajbhan 00176 IDIB000C613 3094 3094 Processed 12/09/2023 161760744 Rajbhan (000000)
8 SIDHI MP-15-002-033-001/814-A
(KHAMH) 		1715002033NRG24050920230655543 05/09/2023 SATYADEV 1715002033WL054944 SATYADEV 00176 IDIB000C613 3094 3094 Processed 12/09/2023 161760744 SATYADEV (000000)
9 SIDHI MP-15-002-033-001/992
(KHAMH) 		1715002033NRG24050920230655538 05/09/2023 PRIYANKA SINGH 1715002033WL054940 PRIYANKA SINGH 00176 IDIB000C613 3094 3094 Processed 12/09/2023 161760744 PRIYANKASINGH (000000)
10 SIDHI MP-15-002-036-002/18
(BARMANI) 		1715002036NRG24050920230654270 05/09/2023 BALIRAM SINGH 1715002036WL054738 BALIRAM SINGH 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161760744 BALIRAMSINGH (000000)
11 SIDHI MP-15-002-036-002/50-A
(BARMANI) 		1715002036NRG24050920230654288 05/09/2023 Rannu Kushwaha 1715002036WL054738 Rannu Kushwaha 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161760744 RannuKushwaha (000000)
12 SIDHI MP-15-002-036-002/598
(BARMANI) 		1715002036NRG24050920230654313 05/09/2023 Bansh Bahadur 1715002036WL054738 Bansh Bahadur 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161760744 BanshBahadur (000000)
13 SIDHI MP-15-002-036-002/669
(BARMANI) 		1715002036NRG24050920230654327 05/09/2023 MEERABAI SINGH 1715002036WL054738 MEERABAI SINGH 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161760744 MEERABAISINGH (000000)
14 SIDHI MP-15-002-036-002/700
(BARMANI) 		1715002036NRG24050920230654332 05/09/2023 Samarbahadur Singh 1715002036WL054738 Samarbahadur Singh 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161760744 SamarbahadurSingh (000000)
SubTotal 30277 30277
15 SIDHI MP-15-002-043-002/105-A
(GANDHIGRAM) 		1715002043NRG24050920230654609 05/09/2023 RAHUL PRASAD JAYSWAL 1715002043WL054771 RAHUL PRASAD JAYSWAL 00176 IDIB000S680 1326 1326 Processed 12/09/2023 161760744 RAHULPRASADJAYSWAL (000000)
16 SIDHI MP-15-002-043-002/105-A
(GANDHIGRAM) 		1715002043NRG24050920230654610 05/09/2023 RAHUL PRASAD JAYSWAL 1715002043WL054771 RAHUL PRASAD JAYSWAL 00176 IDIB000S680 1326 1326 Processed 12/09/2023 161760744 RAHULPRASADJAYSWAL (000000)
17 SIDHI MP-15-002-061-002/152-A
(BISUNITOLA) 		1715002061NRG24050920230655950 05/09/2023 Sailendra Yadav 1715002061WL054986 Sailendra Yadav 00176 IDIB000S680 3094 3094 Processed 12/09/2023 161760744 SailendraYadav (000000)
SubTotal 5746 5746
18 SIDHI MP-15-002-059-001/88
(KATHAS) 		1715002059NRG24050920230655487 05/09/2023 Bela singh 1715002059WL054922 Bela singh 00415 SBIN0001262 2652 2652 Processed 12/09/2023 161760744 Belasingh (000000)
19 SIDHI MP-15-002-060-005/49
(JAMUNIHAKALA) 		1715002060NRG24050920230655442 05/09/2023 Shakuntala Kol 1715002060WL054915 Shakuntala Kol 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161760744 ShakuntalaKol (000000)
20 SIDHI MP-15-002-061-001/352
(BISUNITOLA) 		1715002061NRG24050920230655956 05/09/2023 Gopal Kol 1715002061WL054987 Gopal Kol 00415 SBIN0001262 2652 2652 Processed 12/09/2023 161760744 GopalKol (000000)
21 SIDHI MP-15-002-061-001/85-A
(BISUNITOLA) 		1715002061NRG24050920230655957 05/09/2023 shivcharan singh 1715002061WL054988 shivcharan singh 00415 SBIN0001262 1768 1768 Processed 12/09/2023 161760744 shivcharansingh (000000)
22 SIDHI MP-15-002-061-002/106
(BISUNITOLA) 		1715002061NRG24050920230655966 05/09/2023 seela 1715002061WL054991 seela 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161760744 seela (000000)
23 SIDHI MP-15-002-061-002/12
(BISUNITOLA) 		1715002061NRG24050920230655949 05/09/2023 Munna yadav 1715002061WL054985 Munna yadav 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161760744 Munnayadav (000000)
24 SIDHI MP-15-002-061-002/135
(BISUNITOLA) 		1715002061NRG24050920230655976 05/09/2023 sundarlal sahu 1715002061WL054991 sundarlal sahu 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161760744 sundarlalsahu (000000)
25 SIDHI MP-15-002-061-002/185-B
(BISUNITOLA) 		1715002061NRG24050920230655985 05/09/2023 Anita Jaiswal 1715002061WL054991 Anita Jaiswal 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161760744 AnitaJaiswal (000000)
26 SIDHI MP-15-002-061-002/254
(BISUNITOLA) 		1715002061NRG24050920230655945 05/09/2023 samaylal kushwaha 1715002061WL054983 samaylal kushwaha 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161760744 samaylalkushwaha (000000)
27 SIDHI MP-15-002-061-002/262-C
(BISUNITOLA) 		1715002061NRG24050920230655961 05/09/2023 Suman Singh 1715002061WL054990 Suman Singh 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161760744 SumanSingh (000000)
28 SIDHI MP-15-002-061-002/303-A
(BISUNITOLA) 		1715002061NRG24050920230655960 05/09/2023 Sarmila Panika 1715002061WL054989 Sarmila Panika 00415 SBIN0001262 221 221 Processed 12/09/2023 161760744 SarmilaPanika (000000)
29 SIDHI MP-15-002-061-002/48
(BISUNITOLA) 		1715002061NRG24050920230655995 05/09/2023 jairajua sahu 1715002061WL054991 jairajua sahu 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161760744 jairajuasahu (000000)
30 SIDHI MP-15-002-061-002/48-A
(BISUNITOLA) 		1715002061NRG24050920230655997 05/09/2023 Manoj Sahu 1715002061WL054991 Manoj Sahu 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161760744 ManojSahu (000000)
31 SIDHI MP-15-002-061-002/528
(BISUNITOLA) 		1715002061NRG24050920230655943 05/09/2023 Kavita Mishra 1715002061WL054982 Kavita Mishra 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161760744 KavitaMishra (000000)
SubTotal 24752 24752
32 SIDHI MP-15-002-014-002/23-C
(KAMARJI) 		1715002014NRG24050920230655661 05/09/2023 ANITA 1715002014WL054964 ANITA 00415 SBIN0030380 663 663 Processed 12/09/2023 161760744 ANITA (000000)
33 SIDHI MP-15-002-014-002/951
(KAMARJI) 		1715002014NRG24050920230655659 05/09/2023 Lalita Rajak 1715002014WL054963 Lalita Rajak 00415 SBIN0030380 663 663 Processed 12/09/2023 161760744 LalitaRajak (000000)
34 SIDHI MP-15-002-036-002/579
(BARMANI) 		1715002036NRG24050920230654307 05/09/2023 URMILA SINGH 1715002036WL054738 URMILA SINGH 00415 SBIN0030380 1105 1105 Processed 12/09/2023 161760744 URMILASINGH (000000)
SubTotal 2431 2431
35 SIDHI MP-15-002-090-001/162-A
(BADHAURA) 		1715002090NRG24050920230653855 05/09/2023 Gaura 1715002090WL054656 Gaura 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161760744 Gaura (000000)
36 SIDHI MP-15-002-090-001/17-C
(BADHAURA) 		1715002090NRG24050920230653868 05/09/2023 Bajrang Kol 1715002090WL054658 Bajrang Kol 00468 UBIN0543144 3094 3094 Processed 12/09/2023 161760744 BajrangKol (000000)
37 SIDHI MP-15-002-090-001/520
(BADHAURA) 		1715002090NRG24050920230653887 05/09/2023 deepu saket 1715002090WL054663 deepu saket 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161760744 deepusaket (000000)
38 SIDHI MP-15-002-090-001/54-B
(BADHAURA) 		1715002090NRG24050920230653871 05/09/2023 Ramkaliya Yadav 1715002090WL054658 Ramkaliya Yadav 00468 UBIN0543144 3094 3094 Processed 12/09/2023 161760744 RamkaliyaYadav (000000)
SubTotal 9282 9282
39 SIDHI MP-15-002-071-001/17-B
(MADAWA) 		1715002071NRG24050920230654041 05/09/2023 RHASYRAMN 1715002071WL054701 RHASYRAMN 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161760744 RHASYRAMN (000000)
40 SIDHI MP-15-002-071-001/194-A
(MADAWA) 		1715002071NRG24050920230654051 05/09/2023 Givanlal namdev 1715002071WL054702 Givanlal namdev 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161760744 Givanlalnamdev (000000)
SubTotal 6188 6188
41 SIDHI MP-15-002-006-002/276
(KUSPARI) 		1715002006NRG24050920230654898 05/09/2023 gopi kol 1715002006WL054801 gopi kol 00602 SBIN0RRMBGB 2856 2856 Processed 12/09/2023 161760744 gopikol (000000)
42 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24050920230655660 05/09/2023 Sukhmanti Rajak 1715002014WL054963 Sukhmanti Rajak 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161760744 SukhmantiRajak (000000)
43 SIDHI MP-15-002-036-002/11-A
(BARMANI) 		1715002036NRG24050920230654261 05/09/2023 Shivkumar 1715002036WL054738 Shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760744 Shivkumar (000000)
44 SIDHI MP-15-002-043-002/134
(GANDHIGRAM) 		1715002043NRG24050920230654619 05/09/2023 ASHA KOL 1715002043WL054771 ASHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760744 ASHAKOL (000000)
45 SIDHI MP-15-002-114-001/489-A
(PADENIYA KHURD) 		1715002114NRG24050920230654716 05/09/2023 Chotkaila 1715002114WL054777 Chotkaila 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161760744 Chotkaila (000000)
46 SIDHI MP-15-002-114-001/572-B
(PADENIYA KHURD) 		1715002114NRG24050920230654721 05/09/2023 durghatiya kol 1715002114WL054778 durghatiya kol 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161760744 durghatiyakol (000000)
47 SIDHI MP-15-002-114-001/578-A
(PADENIYA KHURD) 		1715002114NRG24050920230654718 05/09/2023 abhayraj rawat 1715002114WL054777 abhayraj rawat 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161760744 abhayrajrawat (000000)
SubTotal 15895 15895
48 SIDHI MP-15-002-036-002/639
(BARMANI) 		1715002036NRG24050920230654321 05/09/2023 Indrabahadur 1715002036WL054738 Indrabahadur 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161760744 Indrabahadur (000000)
SubTotal 1105 1105
Total 97002 97002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050923FTO_252507 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_050923FTO_252507 Indian Bank IDIB000C613 CHOUPHAL 30277
3 SIDHI MP1715002_050923FTO_252507 Indian Bank IDIB000S680 Sidhi 5746
4 SIDHI MP1715002_050923FTO_252507 State Bank of India SBIN0001262 SIDHI 24752
5 SIDHI MP1715002_050923FTO_252507 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2431
6 SIDHI MP1715002_050923FTO_252507 Union Bank of India UBIN0543144 BADAHAURA 9282
7 SIDHI MP1715002_050923FTO_252507 Union Bank of India UBIN0546861 KUCHWAHI 6188
8 SIDHI MP1715002_050923FTO_252507 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2431
9 SIDHI MP1715002_050923FTO_252507 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2856
10 SIDHI MP1715002_050923FTO_252507 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9945
11 SIDHI MP1715002_050923FTO_252507 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 663
12 SIDHI MP1715002_050923FTO_252507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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